+1 with Ferdinand So many fields are not properly filtered and finding errors during invoicing validation is a nightmare between accounts, periods, taxes...
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/712010 Title: invoices - multicompany - force period must show only periods of the current company Status in OpenERP Modules (addons): Confirmed Bug description: IMHO domain is missing on "force period" Further I think that company_id of current resource must be always visible in multicompany. ( see also my layout suggestions discussed with Olivier and Aline) I am not sure why company is displayed in invoice line - it can't be different from invoice !? _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
